SLA All Data
Showing 17401 to 17450 of 3,65,370 records
| Doc ID | OCR Doc ID | File ID | Client ID | Admin ID | Case Relation Header ID | Invoice Number | Client Name | Admin Name | Contact Name | Coding Rule | Received Date | File Doc Count | File Page Count | Source | Doc Page Count | ICAP Completed Date | Imported On | Manual Verification Time | OCR Operator First | Doc Type | Export Completed Date | Client Review Completed Date | Office Start Time | Office End Time | File Type | File Type Combined | Doc Sub Type | Processing Completed Min | Processing SLA Min | Office Processing Completed Min | Office Processing Completed SLA | ICAP Completed Min | ICAP SLA Min | OCR Type | OCR Completed Min | OCR SLA Min |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940941 | 9585057 | 20705af8-9858-4374-aa20-200e45ade359 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 04e2b0b0-8b6b-4145-bce1-32e5fed89293 | 260641 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Wln business b.v | Fixed coding | 2026-04-01 11:35:11 | 2 | 2 | 5 | 2 | 2026-04-02 10:42:46 | 2026-04-02 10:40:55 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.58 | - | 1,387.58 | - | 1.85 | - | 1 | 1,385.73 | - | |
| 13940141 | 9585056 | b5856a22-baa9-411b-9679-b78893977d77 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | c2d84850-a127-449d-8d91-9a358a21e5a2 | 20260978 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Enpron | Fixed coding | 2026-04-01 11:35:03 | 1 | 1 | 5 | 1 | 2026-04-02 09:31:20 | 2026-04-02 09:21:07 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,316.28 | - | 1,316.28 | - | 10.22 | - | 2 | 1,306.07 | - | |
| 13940114 | 418fd128-6769-4e61-93d1-b3268ccbe241 | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | a9fcb498-b95a-442b-9385-db0c46aaf403 | 2026-0106 | Crowe Foederer | Metaalhandel van Esch | Mtict | Fixed coding | 2026-04-01 11:34:58 | 1 | 5 | 2026-04-02 09:30:15 | 2026-04-02 09:18:54 | 0 | Shraddha Devkar | Purchase Book | 2026-04-05 08:45:37 | 2026-04-05 06:45:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,315.28 | - | 1,315.28 | - | 11.35 | - | 2 | 1,303.93 | - | ||||
| 13940129 | 9585038 | 3faf2fc0-dfda-4698-bfdd-7ae3b5c0d9c8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | 4bf872a5-756f-4119-9d44-02c9acd7430e | 3915214524525 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | bol.com B.V. | Fixed coding | 2026-04-01 11:34:40 | 1 | 1 | 5 | 1 | 2026-04-03 00:11:14 | 2026-04-02 09:21:00 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,097.80 | - | 1,097.80 | - | 890.23 | - | 2 | 1,306.33 | - | ||
| 13939978 | 9585108 | 723f5237-c8ab-4a94-9d1e-8b4ede5770fa | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 2026242650 | Message To The Moon B.V. | Qupra Wholesale | 2026-04-01 11:32:05 | 1 | 11 | 5 | 11 | 2026-04-03 00:10:47 | 2026-04-02 09:13:55 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,099.48 | - | 1,099.48 | - | 896.87 | - | 2 | 1,301.83 | - | |||||
| 13939695 | 9585109 | d0c7545c-4d76-4a51-aab7-8267b417ec36 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | Message To The Moon B.V. | Qupra Wholesale | 2026-04-01 11:32:05 | 1 | 19 | 5 | 19 | 2026-04-03 00:10:31 | 2026-04-02 08:51:30 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,098.95 | - | 1,098.95 | - | 919.02 | - | 2 | 1,279.42 | - | ||||||
| 13939682 | 9585070 | bfde2c51-50ed-47bb-a794-a3df1158e986 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | Omgeving DJL | Wijnands Kappers | 2026-04-01 11:31:09 | 1 | 4 | 5 | 4 | 2026-04-03 00:09:00 | 2026-04-02 08:51:25 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,096.85 | - | 1,096.85 | - | 917.58 | - | 2 | 1,280.27 | - | ||||||
| 13939898 | 9585066 | 878da3e5-139e-4186-91c9-3b4c14973400 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | Omgeving DJL | Wijnands Kappers | 2026-04-01 11:31:09 | 1 | 1 | 5 | 1 | 2026-04-03 00:07:25 | 2026-04-02 09:10:19 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,093.68 | - | 1,093.68 | - | 897.10 | - | 2 | 1,299.17 | - | ||||||
| 13944784 | 9585065 | fabc51b0-381a-4f86-b058-2848676be135 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | 01-04-202615:41 | Omgeving DJL | Wijnands Kappers | 2026-04-01 11:31:09 | 1 | 1 | 5 | 1 | 2026-04-03 06:49:07 | 2026-04-03 03:01:53 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,897.08 | - | 1,897.08 | - | 227.23 | - | 1 | 1,442.62 | - | |||||
| 13938655 | 9585071 | ddfa2963-0797-450a-934e-43595bee9868 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | Omgeving DJL | Wijnands Kappers | 2026-04-01 11:31:09 | 1 | 2 | 5 | 2 | 2026-04-03 00:09:31 | 2026-04-02 07:31:16 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,097.88 | - | 1,097.88 | - | 998.25 | - | 1 | 1,200.12 | - | ||||||
| 13939884 | 9585069 | 3b5c8359-1c05-43cd-8467-15530e708370 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | ffb4d821-2bcb-4ab9-8af5-18ba237ca3bd | 0000071237/2026 | Omgeving DJL | Wijnands Kappers | Grenkefinance n.v | Fixed coding | 2026-04-01 11:31:09 | 1 | 1 | 5 | 1 | 2026-04-03 06:49:42 | 2026-04-02 09:09:59 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,898.25 | - | 1,898.25 | - | 1,299.72 | - | 2 | 1,298.83 | - | ||
| 13939812 | 9585067 | ddcde1ce-a5fc-4784-a71e-4f27f166a106 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | baab1e44-d958-48e2-bef6-6d34e48c536d | v012600590 | Omgeving DJL | Wijnands Kappers | KONINKLIJKE ALGEMENE NL KAPPERSORGANISATIE | Fixed coding | 2026-04-01 11:31:09 | 1 | 1 | 5 | 1 | 2026-04-03 06:48:24 | 2026-04-02 08:59:07 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,895.65 | - | 1,895.65 | - | 1,309.28 | - | 2 | 1,287.97 | - | ||
| 13940105 | 9585068 | 6dee0502-5d4d-41c5-b307-87d8adce82b8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c6bb436-2e0e-4ddd-95db-8681e9af5eb4 | a5bbdba1-ff53-4199-89b4-12014065b830 | 26703182 | Omgeving DJL | Wijnands Kappers | KOOS VAN DER BEEK B.V. | Fixed coding | 2026-04-01 11:31:09 | 1 | 1 | 5 | 1 | 2026-04-03 06:49:31 | 2026-04-02 09:18:50 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,897.88 | - | 1,897.88 | - | 1,290.68 | - | 2 | 1,307.68 | - | ||
| 13939836 | 9585077 | d5fdc8ee-da8e-4dbd-bebc-c0b63ad57a57 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | a9c1d403-fe36-406f-8ac9-8983eda3cdd7 | 2026900456 | Omgeving DJL | Kerstboomtotaal B.V. | Konsilanto bv/cvba | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:42:20 | 2026-04-02 09:03:43 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,886.57 | - | 1,886.57 | - | 1,298.62 | - | 2 | 1,295.62 | - | ||
| 13944798 | 9585074 | 0dca84ef-e75a-461d-bcaf-173ccc620204 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | 6c150e98-24b9-481d-b86a-e01f272de74f | 0325gvf0215955 | Omgeving DJL | Kerstboomtotaal B.V. | Comfort energy n.v./s.a | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:40:52 | 2026-04-03 03:04:09 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,883.63 | - | 1,883.63 | - | 216.72 | - | 1 | 1,450.20 | - | ||
| 13940036 | 9585076 | 56feaa43-1c90-47de-9a26-70ef368f5feb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | a9c1d403-fe36-406f-8ac9-8983eda3cdd7 | 2026005173 | Omgeving DJL | Kerstboomtotaal B.V. | Konsilanto bv/cvba | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:40:22 | 2026-04-02 09:15:53 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,882.63 | - | 1,882.63 | - | 1,284.48 | - | 2 | 1,307.78 | - | ||
| 13939750 | 9585075 | 2faaa3bd-1b4e-45a2-8822-029e55c50916 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | a9c1d403-fe36-406f-8ac9-8983eda3cdd7 | 600798van31.03.2026 | Omgeving DJL | Kerstboomtotaal B.V. | Konsilanto bv/cvba | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:40:39 | 2026-04-02 08:56:25 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,883.20 | - | 1,883.20 | - | 1,304.23 | - | 2 | 1,288.32 | - | ||
| 13940131 | 9585078 | 3553e702-ca0f-4276-a82e-14278aa858de | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | 85eaa830-d94e-409f-94ea-2df8258ec89d | l-rev25261402 | Omgeving DJL | Kerstboomtotaal B.V. | Lexer | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:39:58 | 2026-04-02 09:21:02 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,881.83 | - | 1,881.83 | - | 1,278.93 | - | 2 | 1,312.93 | - | ||
| 13939630 | 9585073 | d2c3b1c0-988d-43b4-add6-d1ceb8f0301f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | 6c150e98-24b9-481d-b86a-e01f272de74f | 0325gvf0215951 | Omgeving DJL | Kerstboomtotaal B.V. | Comfort energy n.v./s.a | Fixed coding | 2026-04-01 11:28:06 | 1 | 1 | 5 | 1 | 2026-04-03 06:40:09 | 2026-04-02 08:48:48 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,882.20 | - | 1,882.20 | - | 1,311.35 | - | 2 | 1,280.70 | - | ||
| 13939949 | 9585072 | 06d96ebd-52cd-4bee-be16-14f70554fa31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e7c50fb8-2f2f-4e6f-9dea-83f814883408 | e3cc1412-e3a3-4e65-a569-39826e82f4dd | 202600004 | Omgeving DJL | Kerstboomtotaal B.V. | Groendirekt bv | Fixed coding | 2026-04-01 11:27:57 | 1 | 1 | 5 | 1 | 2026-04-03 06:39:24 | 2026-04-02 09:13:44 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,880.85 | - | 1,880.85 | - | 1,285.67 | - | 2 | 1,305.78 | - | ||
| 13939687 | 9585054 | e3d979e6-b321-4123-8c2e-dd3436aeb425 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5eef0fd9-3526-4be4-a95a-03a0c57e5c5a | Omgeving DJL | Capfun De Waldsang B.V. | 2026-04-01 11:27:51 | 1 | 1 | 5 | 1 | 2026-04-03 00:06:59 | 2026-04-02 08:51:27 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,096.12 | - | 1,096.12 | - | 915.53 | - | 2 | 1,283.60 | - | ||||||
| 13939762 | 9585110 | de5f3d7c-a494-4086-8187-adc6c6f2a593 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | ad397a97-7c3d-4091-a8be-44e9c94e2791 | Message To The Moon B.V. | Message To The Moon | 2026-04-01 11:25:46 | 1 | 19 | 5 | 19 | 2026-04-03 00:05:56 | 2026-04-02 08:56:30 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,096.10 | - | 1,096.10 | - | 909.43 | - | 2 | 1,290.73 | - | ||||||
| 13940013 | 9585103 | cf7c8021-76bc-49de-82c5-38da9b2fecbf | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 648869fb-8523-4bbb-b513-48964919a8a8 | 602997 | CTCS | CTCS GmbH | M. leinkauf | Fixed coding | 2026-04-01 11:25:45 | 1 | 3 | 5 | 3 | 2026-04-03 06:38:27 | 2026-04-02 09:14:19 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,881.15 | - | 1,881.15 | - | 1,284.13 | - | 2 | 1,308.57 | - | ||
| 13939759 | 9585037 | 3222c3e6-d593-46f6-a0c8-51f5932e1281 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | 40cc2bcf-1e9e-4d08-b845-463b3fb17076 | 16-03-202613:27:27 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Casa colon | Fixed coding | 2026-04-01 11:25:34 | 1 | 1 | 5 | 1 | 2026-04-03 06:38:05 | 2026-04-02 08:56:29 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,880.60 | - | 1,880.60 | - | 1,301.60 | - | 2 | 1,290.92 | - | ||
| 13939902 | 9585044 | 974ea272-b888-45b8-966b-135759bc538b | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | dfdcef9a-66e2-4ffd-817e-edc127f2c58e | c4f2f832-e985-4955-ae20-9dfcad6544bc | 4411945 | Van Berkel Accountants BV | Glasbewerkingsbedrijf Vrenegoor B.V. | C r laurence europe/germany | Fixed coding | 2026-04-01 11:25:28 | 1 | 2 | 5 | 2 | 2026-04-03 06:37:20 | 2026-04-02 09:10:23 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,879.20 | - | 1,879.20 | - | 1,286.95 | - | 2 | 1,304.92 | - | ||
| 13937232 | 9584969 | 4eac0989-c1d0-41f1-8318-76bd6f623e3a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046485 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:13:55 | 2026-04-02 05:04:35 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,128.75 | - | 1,128.75 | - | 69.33 | - | 1 | 1,059.42 | - | ||
| 13937243 | 9584966 | c438bf19-b14c-4883-b32d-d52590bd0ce5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046348 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:13:44 | 2026-04-02 05:04:41 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,128.57 | - | 1,128.57 | - | 69.05 | - | 1 | 1,059.52 | - | ||
| 13937236 | 9584968 | ea7977c0-9033-4a5a-9213-517f6424a68a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046481 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:14:33 | 2026-04-02 05:04:38 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,129.38 | - | 1,129.38 | - | 69.92 | - | 1 | 1,059.47 | - | ||
| 13937242 | 9584970 | 05050379-3544-4fc7-9101-0c8ebf9d6026 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046777 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:14:43 | 2026-04-02 05:04:41 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,129.55 | - | 1,129.55 | - | 70.03 | - | 1 | 1,059.52 | - | ||
| 13937238 | 9584965 | 76c8eae3-6a28-4c61-a5a3-76926b55215c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | ccn-000863 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:14:08 | 2026-04-02 05:04:39 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,128.97 | - | 1,128.97 | - | 69.48 | - | 1 | 1,059.48 | - | ||
| 13937241 | 9584967 | 68f501d0-1b92-4947-99c2-dca1973b62c3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046402 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 06:14:21 | 2026-04-02 05:04:40 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,129.18 | - | 1,129.18 | - | 69.68 | - | 1 | 1,059.50 | - | ||
| 13937235 | 9584963 | 3a88f60a-334c-42d6-a4f1-3f02133e75d8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2026-04-01 11:25:10 | 1 | 1 | 5 | 1 | 2026-04-02 05:05:33 | 2026-04-02 05:04:37 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,060.38 | - | 1,060.38 | - | 0.93 | - | 1 | 1,059.45 | - | |||||
| 13939971 | 9585036 | 883db84a-3a90-442d-9f2a-6564f2d2cd53 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | 311162da-819b-4d63-975d-e3de84d4ef06 | 15-03-202618:41:08 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Asador los pampas 19 | Fixed coding | 2026-04-01 11:24:56 | 1 | 1 | 5 | 1 | 2026-04-03 00:05:14 | 2026-04-02 09:13:52 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,095.53 | - | 1,095.53 | - | 891.37 | - | 2 | 1,308.93 | - | ||
| 13939999 | 9585042 | 9e654084-443e-4cf3-bb49-dd34da3ef454 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | dfdcef9a-66e2-4ffd-817e-edc127f2c58e | c4f2f832-e985-4955-ae20-9dfcad6544bc | 4412085 | Van Berkel Accountants BV | Glasbewerkingsbedrijf Vrenegoor B.V. | C r laurence europe/germany | Fixed coding | 2026-04-01 11:24:29 | 1 | 1 | 5 | 1 | 2026-04-03 06:36:47 | 2026-04-02 09:14:04 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,879.08 | - | 1,879.08 | - | 1,282.72 | - | 2 | 1,309.58 | - | ||
| 13939638 | 9585040 | 2afd56d8-3420-4449-883e-91e7ef2160ef | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | dfdcef9a-66e2-4ffd-817e-edc127f2c58e | c4f2f832-e985-4955-ae20-9dfcad6544bc | 4412084 | Van Berkel Accountants BV | Glasbewerkingsbedrijf Vrenegoor B.V. | C r laurence europe/germany | Fixed coding | 2026-04-01 11:24:29 | 1 | 1 | 5 | 1 | 2026-04-03 06:37:09 | 2026-04-02 08:48:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,879.82 | - | 1,879.82 | - | 1,308.30 | - | 2 | 1,284.37 | - | ||
| 13939847 | 9585041 | 5ac194b9-4c67-4687-8e6d-21c24cb7c444 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | dfdcef9a-66e2-4ffd-817e-edc127f2c58e | c4f2f832-e985-4955-ae20-9dfcad6544bc | 4412086 | Van Berkel Accountants BV | Glasbewerkingsbedrijf Vrenegoor B.V. | C r laurence europe/germany | Fixed coding | 2026-04-01 11:24:29 | 1 | 1 | 5 | 1 | 2026-04-03 06:36:58 | 2026-04-02 09:03:48 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,879.45 | - | 1,879.45 | - | 1,293.17 | - | 2 | 1,299.32 | - | ||
| 13940056 | 9585061 | 0f71f94d-a4c4-4534-b3b6-24701eeaeddd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2c345011-568c-499b-a7b1-2152e5775df4 | 076b1253-5b3d-480a-8f03-6ede2c13eca9 | 11-03-202610:10 | Omgeving DJL | Broodje Speciaal B.V. | Voorhuis hengelsport | Fixed coding | 2026-04-01 11:24:28 | 1 | 1 | 5 | 1 | 2026-04-03 06:56:49 | 2026-04-02 09:16:27 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 1,919.17 | - | 1,919.17 | - | 1,300.37 | - | 2 | 1,311.98 | - | |
| 13933377 | 9584971 | 341c929b-ff84-4c7d-9375-f2c4e0912c73 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 34e4ea5d-072e-4b7f-a499-139a6bd865c3 | 0492026 | Newtone advies en accountancy | OBV-Logistiek B.V. | Nexusbay b.v. | Fixed coding | 2026-04-01 11:24:18 | 1 | 1 | 5 | 1 | 2026-04-01 13:01:51 | 2026-04-01 12:59:31 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 97.55 | - | 65.70 | - | 2.33 | - | 2 | 95.22 | - | |
| 13940109 | 9584972 | 139578d1-7ebb-45d8-afd4-ed2777072092 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 522bcccd-6c05-4d91-a387-fe38223b9c6f | 34e4ea5d-072e-4b7f-a499-139a6bd865c3 | 0492026 | Newtone advies en accountancy | OBV-Logistiek B.V. | Nexusbay b.v. | Fixed coding | 2026-04-01 11:24:18 | 1 | 1 | 5 | 1 | 2026-04-03 00:04:25 | 2026-04-02 09:18:52 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,094.53 | - | 1,094.53 | - | 885.55 | - | 2 | 1,314.57 | - | ||
| 13939684 | 9585035 | 33124dd5-d275-483a-ae88-d98c38430f91 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | a98838d0-336c-431e-97ea-6ab648002d49 | 15-03-202616:53 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Moosa bay | Fixed coding | 2026-04-01 11:23:55 | 1 | 1 | 5 | 1 | 2026-04-03 00:03:52 | 2026-04-02 08:51:26 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,093.82 | - | 1,093.82 | - | 912.43 | - | 2 | 1,287.52 | - | ||
| 13940178 | 9585032 | e2b1254d-20a7-468d-8a68-0a4b72605ba2 | ab925148-a903-4013-8368-19103ebb154b | 34d6f1d3-3836-46ea-b87c-f9a49c6ed55e | 574d14a0-72af-42a1-9cdc-7780d7a3facc | 10336823 | Crowe Foederer | AdminPulse Nederland B.V. | Aa lease | Fixed coding | 2026-04-01 11:23:10 | 1 | 1 | 5 | 1 | 2026-04-02 09:37:55 | 2026-04-02 09:26:03 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,334.75 | - | 1,334.75 | - | 11.87 | - | 2 | 1,322.88 | - | |
| 13939588 | 9585034 | 433ee133-fc28-4342-a4c6-76a2eb3c7997 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | 0c3a0bd1-c57e-46d6-bb61-7ec341cf5606 | 16-03-202621:05 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Caf bar central | Fixed coding | 2026-04-01 11:22:53 | 1 | 1 | 5 | 1 | 2026-04-02 10:19:45 | 2026-04-02 08:46:24 | Rohan Desai | Miscellanies | - | 2026-04-02 08:27:08 | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,376.87 | - | 1,376.87 | - | 93.35 | - | 2 | 1,283.52 | - | ||
| 13932974 | a235e6c6-ba90-4fc5-a4ba-18ca0cc8c327 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7f7b085f-e7de-4851-b9f2-8d75fa2dea88 | 8aead43e-7e4b-4dcd-93d6-16f40f86b5cb | wf330827 | FIT Administraties B.V. | PDCS B.V. | Wefact b.v. | Fixed coding | 2026-04-01 11:22:43 | 1 | 5 | 2026-04-02 07:17:50 | 2026-04-01 11:22:43 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,195.12 | - | 1,195.12 | - | 1,195.12 | - | 0 | 0.00 | - | |||||
| 13939670 | 9584992 | f4c44906-4c05-4105-a79c-0fabd87171f2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7f7b085f-e7de-4851-b9f2-8d75fa2dea88 | d5d45082-1424-4c95-b872-93dc307ce4c8 | f0000.2604.0006.8791 | FIT Administraties B.V. | PDCS B.V. | Transip bv | Fixed coding | 2026-04-01 11:21:00 | 1 | 1 | 5 | 1 | 2026-04-03 06:36:33 | 2026-04-02 08:51:20 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,882.10 | - | 1,882.10 | - | 1,305.22 | - | 2 | 1,290.33 | - | ||
| 13940000 | 9585055 | 8135cae1-8a26-4d18-9792-6e9dc3c8eea8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 627844a1-5849-4ccb-baef-0a558e7ce5c8 | in_1thortbviidz8myxtg4n7ayd | Omgeving DJL | CeresInternational holding B.V. | 2026-04-01 11:20:58 | 1 | 1 | 5 | 1 | 2026-04-02 09:24:57 | 2026-04-02 09:14:04 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,323.98 | - | 1,323.98 | - | 10.88 | - | 2 | 1,313.10 | - | ||||
| 13939645 | 9585059 | 17f6395e-91db-43ab-a553-44c5377dc581 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3fdedef2-77d8-4270-9737-0c798443c66d | 390da0cc-82b2-4440-ae0d-b9010cc0996f | 2026.12 | Omgeving DJL | RocketCare B.V. | Conversion ideas | Fixed coding | 2026-04-01 11:20:22 | 1 | 1 | 5 | 1 | 2026-04-03 06:36:28 | 2026-04-02 08:48:56 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,882.57 | - | 1,882.57 | - | 1,307.53 | - | 2 | 1,288.57 | - | ||
| 13940068 | 9585060 | 554c8f6a-7565-4cbd-9a26-f7da58cb3314 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3fdedef2-77d8-4270-9737-0c798443c66d | 390da0cc-82b2-4440-ae0d-b9010cc0996f | 2026.08 | Omgeving DJL | RocketCare B.V. | Conversion ideas | Fixed coding | 2026-04-01 11:20:22 | 1 | 1 | 5 | 1 | 2026-04-03 00:03:06 | 2026-04-02 09:18:33 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,095.83 | - | 1,095.83 | - | 884.55 | - | 2 | 1,318.18 | - | ||
| 13939656 | 9585033 | f062a3aa-1f38-46be-8f31-3ed922f33548 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 06f6c383-1308-4964-a374-6cda58fbfad6 | 710411bd-4187-4881-a239-c903a9297d63 | 17-03-202618:18 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Mercadona, s.a. | Fixed coding | 2026-04-01 11:20:19 | 1 | 1 | 5 | 1 | 2026-04-03 06:36:19 | 2026-04-02 08:51:15 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,882.32 | - | 1,882.32 | - | 1,305.07 | - | 2 | 1,290.93 | - | ||
| 13932975 | 95884e10-ff13-42b6-bf22-c8c13ae0f62f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c66d700e-f2aa-4eeb-8f7a-dae4d2252053 | a3b015c0-ccd1-436d-8362-4d21133ca765 | 26700625 | FIT Administraties B.V. | 4CISO Holding B.V. | FIT Administraties | Fixed coding | 2026-04-01 11:20:14 | 1 | 5 | 2026-04-02 07:13:46 | 2026-04-01 11:20:14 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,193.53 | - | 1,193.53 | - | 1,193.53 | - | 0 | 0.00 | - | |||||
| 13933369 | 9584941 | 76403778-427c-4605-a7e6-d148d7fa3cc9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 116a6646-b0b1-48b8-81e9-1eec12bea5e7 | 23723001 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Vinacles bv | Fixed coding | 2026-04-01 11:20:02 | 1 | 1 | 5 | 1 | 2026-04-01 12:57:21 | 2026-04-01 12:56:56 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 97.32 | - | 69.97 | - | 0.42 | - | 2 | 96.90 | - |